How To Handle Supplier Retention In Fusion Payables?
(Doc ID 1959234.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Invoices-Receive and Process Invoices
How to handle Supplier Retention in Fusion Payables? Is there any feature?
Is there any way to handle Supplier Retention in Fusion Payables? Or any workaround ? Feature in futuristic releases?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document